| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3170003WL001286 | UP-70-003-018-001/153808 | 2 | SURESH | 3170003018/IF/IAY/2859772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124239017 | 342 | 3170003000NRG23060520220005105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UP3170003_060522APB_FTO_161328 | 5105 |
| 3170003WL0002589 | UP-70-003-018-001/153808 | 2 | SURESH | 3170003018/IF/IAY/2859772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124239017 | 342 | 3170003000NRG23010620220019550 | Processed | | 12/11/2023 | UP3170003_081023FTO_1074886 | 19550 |